FAMO CONSTRUCT
Annual accounts 2019
micro format, filed on 03-02-2020, 3 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.5m. Estimated: probably between €1.2m and €2.4m.
Balance sheet
balance sheet total €1.2m on 30-06-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
1.2m | 530,300 | |
21/28 |
66,487 | 45,994 | |
22/27 |
66,487 | 45,994 | |
23 |
1,273 | 2,547 | |
24 |
65,213 | 43,447 | |
29/58 |
1.1m | 484,306 | |
3 |
- | 184,006 | |
37 |
- | 184,006 | |
40/41 |
993,788 | 255,257 | |
40 |
867,460 | 244,881 | |
41 |
126,329 | 10,376 | |
54/58 |
99,736 | 45,042 | |
| Balance sheet: equity and liabilities | |||
10/49 |
1.2m | 530,300 | |
10/15 |
167,753 | -182,591 | |
10/11 |
18,600 | 18,600 | |
100 |
18,600 | 18,600 | |
14 |
149,153 | -201,191 | |
17/49 |
992,258 | 712,891 | |
42/48 |
992,258 | 712,891 | |
44 |
860,776 | 201,368 | |
440/4 |
860,776 | 201,368 | |
45 |
124,482 | 841 | |
450/3 |
17,341 | - | |
454/9 |
107,141 | 841 | |
47/48 |
7,000 | 510,682 | |
| Income statement | |||
9900 |
668,548 | 7,444 | |
62 |
298,606 | 190,836 | |
630 |
20,292 | 12,135 | |
640/8 |
369 | 985 | |
9901 |
349,281 | -196,512 | |
75/76B |
3,105 | 8 | |
75 |
3,105 | 8 | |
65/66B |
2,042 | 4,687 | |
65 |
2,042 | 4,687 | |
9903 |
350,344 | -201,191 | |
9904 |
350,344 | -201,191 | |
9905 |
350,344 | -201,191 | |
| Appropriation of the result | |||
9906 |
149,153 | -201,191 | |
| Document | |||
Source: Annual accounts 2019 (PDF), filed on 03-02-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 3 days after the deadline. Filed on 3 February 2020, deadline 31 January 2020 (7 months after the close on 30 June 2019, Companies Code art. 3:10). Source: NBB, 2020-04300038.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| 369,573 | -184,377 | ||
| 370,636 | -189,056 | ||
| 40,785 | 58,129 | ||
| 54,694 | - | ||
| 101,267 | -228,585 | ||
| 14.5% | -34.4% | ||
| 1.10 | 0.68 | ||
| 1.10 | 0.42 | ||
| 5.91 | - | ||
| 208.8% | - | ||
| 30.2% | -37.9% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on FAMO CONSTRUCT
The operating result for 2019 is a profit of €349,281, after a loss of €196,512 in 2018.
Debt's share of the balance-sheet total is 85.5%.